- USAA (Charlotte, NC)
- …USAA? At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We ... Opportunity As a dedicated Business Risk and Controls Advisor Senior , you will be positioned in the first line...and Risk Management, as well as Business Operations, IT, Audit Services, and Regulators to support risk and compliance-based… more
- TD Bank (Charlotte, NC)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth ... has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned...Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in… more
- TD Bank (Charlotte, NC)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... area of significant risk, complexity or scope + People Manager role that generally manages a team greater than...trends, identifying issues and opportunities and recommending action to senior management + Acts as a strategic audit… more
- City National Bank (Charlotte, NC)
- * SR . AUDIT MANAGER - BSA/AML* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating ... the effectiveness of operations of the BSA/AML function. The Senior Manager will be responsible for all...years of audit experience in an internal audit role within the banking or financial … more
- City National Bank (Charlotte, NC)
- * SR . AUDIT MANAGER - TREASURY/FINANCE*...audit in one of the following areas:The bank's financial and operational audits to assess the adequacy of ... meet regulatory requirements. Data Analytics supporting the continuous improvement of audit methodologies, audit approach and related practices with particular… more
- Truist (Winston Salem, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership ... internal audit assurance and advisory services. The Senior Audit Manager further develops...and maintains specialization and expertise in specific areas of financial services, risk management and assists in line of… more
- Wolters Kluwer (Raleigh, NC)
- …& Relationship Executive ( Sr . Sales Executive , Risk & Controls Specialist, Audit & Assurance)- Remote (West Coast) R0052136 | CP/ESG TeamMate | WK Audit ... Financial Services, Inc.** **About the Role:** As a ** Sr . Account & Relationship Executive ( Sr . Sales...Sr . Sales Executive , Risk & Controls Specialist, Audit & Assurance** ), you will manage the most… more
- Verint Systems, Inc. (Raleigh, NC)
- …projects while maintaining ongoing support for all Financial and related systems. The Sr . Manager will be responsible for leading a global team and owning, ... growth opportunities. Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager , Financials Applications, will play a pivotal role within… more
- Truist (Charlotte, NC)
- …job description:** **Please note: Truist in-office requirement is 5 days per week** The Senior Financial Reporting Manager of the Corporate Accounting team ... to numerous groups and processes across the company. The Senior Financial Reporting Manager will...benefit plan accounting, medical insurance expense, and various employee recognition programs. This role will spend significant time doing… more
- TIAA (Charlotte, NC)
- TIAA's Corporate Controller group is looking for a Senior Manager for the Statutory Financial Reporting team. The Statutory Financial Reporting Team is ... manage the preparation of the quarterly fluctuation analysis, including accumulating financial support, performing an analytical review of the data, and networking… more
- Capital One (Charlotte, NC)
- Senior Tech Audit Manager - Global...to be regularly worked. Charlotte, NC: $175,500 - $200,300 for Sr . Manager , Cyber Risk & Analysis Chicago, IL: ... opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing...$175,500 - $200,300 for Sr . Manager , Cyber Risk & Analysis McLean,… more
- Capital One (Charlotte, NC)
- Senior Audit Manager , Corporate Compliance...be regularly worked. Charlotte, NC: $155,300 - $177,200 for Audit Sr . Manager Chicago, IL: $155,300 ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in...- $177,200 for Audit Sr . Manager McLean, VA: $170,800 - $194,900… more
- Capital One (Charlotte, NC)
- Senior Audit Manager , Enterprise...professional opportunity. Capital One is seeking an energetic, self-motivated Sr . Audit Manager interested in ... the following areas: risk management, consumer compliance, banking or financial services. + 5+ years of experience in banking...be regularly worked. Charlotte, NC: $155,300 - $177,200 for Audit Sr . Manager Chicago, IL:… more
- Grant Thornton (Charlotte, NC)
- …and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management activities, ... As a Process Risk Senior Associate, you will get the opportunity to...more, confidently. Your day-to-day may include: + Review operational, financial , and administrative processes to assess risk, internal control,… more
- Xylem (Charlotte, NC)
- …customer expectations through innovative and sustainable solutions. Xylem is seeking a hands-on ** Sr . Manager , Finance Systems - OneStream** to lead and evolve ... administration, support, and continuous enhancement of our OneStream application-enabling financial budgeting, forecasting, consolidations, reconciliations, reporting, and analytics across… more
- Bank of America (Charlotte, NC)
- Enterprise Financial Risk Capital Markets Risk Sr . Specialist Charlotte, North Carolina, United States;New York, New York **To proceed with your application, you ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Enterprise- Financial -Risk-Capital-Risk- Sr -Specialist\_25005709-2) **Job Description:** At Bank of America,… more
- Lowe's (Mooresville, NC)
- …accounting judgment and advanced knowledge of GAAP and regulatory requirements. The Senior Manager will identify and lead opportunities to partner with ... both internal finance and cross-functional capabilities. In addition, the Senior Manager will fully understand and articulate...senior leaders and with external parties to resolve audit questions and issues. + Leads, trains, and coaches… more
- US Bank (Charlotte, NC)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Wealth, Commercial, Capital Markets is a ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible...and supporting other Senior Audit Directors/ Audit Directors. Presenting as needed at Sr .… more
- Oracle (Raleigh, NC)
- …SPIFs), and financial impact to budgets and forecast. + Support audit and compliance requirements; ensure alignment with SOX and data governance controls. ... **Job Description** FP&A Manager , Sales & Marketing (M3, Player/Coach) **Role summary**...headcount forecasting, and commission modeling/analysis. + Partner closely with senior executives (SVPs, EVPs, President level) to translate complex… more
- Truist (Charlotte, NC)
- …monitoring, identification, investigation, and when appropriate; reporting of suspicious financial and/or fraudulent activity, to include money laundering, terrorist ... financing, fraud and/or any other financial risk or crime. As part of this process,...money laundering, terrorist financing and other criminal activity. A Senior Investigator in the FIU performs critical functions in… more
